No Payment details in Check/payment advice note

Hi Experts,
I have done configuration for FBZP payment program. When I do payment proposal, there are no errors in the log, posting document is getting generated. But when I execute RFFOUS_C through SE38 and look for check/payment advice printing, the payment details are not getting included in check/payment advice, only standard forms and payment summary is displayed with current date and correct check number.
Can any expert suggest me where could be the problem. Early reply is very much appreciated.
Thanks
Srinivas

Hi,
Thanks for your reply. I have maintained form in said place and flagged the said check boxes and also maintained proper print controls. Because of this I could see the maintained form in spool but the problem is after successful payment run the payment details are not getting derived in the form.
I do not know whethere is there any control where the payment details are sent to print program after successful payment run.
Thanks
Srinivas

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Original Invoice is entered using FB60.
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After reading variuos notes related to AP payables, note number 444989 is identified
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Automatic Payment Details/Check Details Required on Input of Posting No

SAP Version:: SAP ECC 6.0 EHP3 Version.
Query: We require payment/check details as output from SAP after user is making payment in SAP through Payment Run F110.
We are having Input Invoice Posting Number(From MIRO or FBV0).
More Detail:
Through Payment Run: User can make multiple payments, however invoice are posted one by one.
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No Payment details in Check/payment advice note

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